- Mizuho Corporate Bank (New York, NY)
- …H/R remote work policies. Summary: In this position, you will support the Mizuho Americas Finance SOX Program , be involved in planning and coordination of ... execute other initiatives. You will report directly to the SOX Lead within the Mizuho Americas Finance ...Assist in all aspects of planning and coordinating the SOX program for Mizuho Americas, LLC and… more
- Huntington National Bank (Columbus, OH)
- …workers, TN workers, E-3 workers, among other immigration statuses. Applicants must be currently authorized to work in the United States on a full-time basis. ... SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance ...of benefits to colleagues, including health insurance coverage, wellness program , life and disability insurance, retirement savings plan, paid… more
- Truist (Charlotte, NC)
- …Temporary:** Regular **Language Fluency:** English (Required) English **Work Shift:** 1st shift ( United States of America) **Please review the following job ... description:** SOX Program Management (SPM) is responsible for...understanding of PCAOB and SEC requirements for compliance with SOX . + Working knowledge of US GAAP,… more
- Entergy (New Orleans, LA)
- …paid overtime associated with such duties. **Please note:** Authorization to work in the United States is a precondition to employment in this position. Entergy ... Inc.-ESI (OLD) **Job Summary/Purpose** This role will oversee and manage the Sarbanes-Oxley ( SOX ) compliance program within Internal Audit Services. The SOX … more
- Robert Half Finance & Accounting (Lansing, MI)
- …Responsibilities: * Oversee and manage the company's internal control activities to achieve SOX program objectives. * Regularly update the risk assessment and ... provide regular updates and enhance stakeholder understanding of the SOX program and new requirements. * Facilitate...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- Lowe's (Mooresville, NC)
- …navigate risks. This position will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key controls; assisting in ... is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of internal...approximately 16 million customer transactions a week in the United States . With total fiscal year 2023… more
- Alaska Airlines (Seatac, WA)
- …as well as process owners to ensure engagement, alignment and timely execution of the SOX program . + Play a critical role in the continued enhancement of the ... Whether we use our expertise in accounting, human resources, finance , planning, legal, marketing, or any of our operational... SOX program in response to a changing… more
- Zions Bancorporation (Salt Lake City, UT)
- … SOX Programs to manage and enhance the Routine Process related aspects of the SOX compliance program for our Zions Bancorporation. As the point person for ... operations of the company - interacting with leaders in finance , accounting, technology, operations and with our external auditor...audit teams to plan, organize and execute the annual SOX compliance program + Evaluate current business… more
- Vanguard (Chesterbrook, PA)
- …Office ( SOX GO). SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting ... Vanguard's Internal Audit & SOX department has an opportunity for an IT...risk mitigation strategies in collaboration with key stakeholders in Finance , Enterprise Risk Management, Information Technology, Global Risk and… more
- Warner Bros. Discovery (Knoxville, TN)
- …principles, internal controls, and regulatory requirements. Your Role Accountabilities + Manage SOX program execution from beginning to end, including the ... Collaborate with external auditors to create synergies across the SOX program + Provide guidance and training...External Audit, IT, or related field + Experience with US GAAP/IFRS + Strong knowledge of SOX … more
- Meta (San Francisco, CA)
- …reporting are designed and implemented 3. On-going project management of the SOX program , including overseeing the coordination efforts between Internal Audit ... SOX , where you will lead Meta's global SOX Compliance Program overseeing risk and materiality...of a large, global organization 9. BA/BS in Accounting, Finance , or Business Administration 10. Experience in leading and… more
- Global Foundries (Malta, NY)
- …procedures, documentation, evidence evaluation, and system enhancements + Coordinate and drive SOX program testing with co-sourced/ SOX team members ... including AuditBoard , to enhance the efficiency of the SOX program + Knowledge and experience around...Big 4 and/or internal or financial audit experience with SOX 404 + Bachelor's Degree in Accounting/ Finance … more
- RGP (New York, NY)
- …Financial Services clients. Roles vary from Fully Remote to Hybrid Onsite across various US Clients. You will support RGP client SOX , Internal Control and ... include one or more of the following: + Execution and/or Implementation of Sarbanes-Oxley ( SOX ) Audits and SOX processes, creation of SOX documentation… more
- HUB International (Chicago, IL)
- **ABOUT US ** At **HUB International** , we are a team of entrepreneurs. We believe in protecting and supporting the aspirations of individuals, families, and ... seeking a skilled and motivated Sr. Manager/Manager, IT Internal Controls & SOX to establish and optimize internal controls over information systems. Reporting to… more
- Pilot Company (Knoxville, TN)
- …The Auditor II, SOX Compliance, will be responsible for coordinating SOX program activities, to include but not limited to, scheduling walkthroughs ... team members. + Balance competing priorities and manage time effectively to maintain SOX program schedule. **Qualifications** + Bachelor's degree in accounting, … more
- Charles Schwab (Lone Tree, CO)
- …helping us "challenge the status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...to enable participation in Schwab's Hybrid Work & Flexibility Program . **What you have** + Bachelor's degree in Accounting,… more
- CVS Health (Cumberland, RI)
- Bring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides ... Corporate Audit will play a crucial role as a member of the Technology Controls Assurance, SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX , you… more
- GE Aerospace (Evendale, OH)
- …based upon individual workplans but include a subset of the following: + Execute SOx program including: + Perform walkthroughs of business cycles and assess the ... make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll...those who are legally authorized to work in the United States for this opening. Any offer… more
- PNC (Pittsburgh, PA)
- …will include, but are not limited to: * Develop and oversee the FGO SOX program * Set SOX Framework Methodologies and Expectations, including ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/Control organization, you will be based… more
- Robert Half Finance & Accounting (Dallas, TX)
- …US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical, ... Description We are seeking a Senior SOX Analyst to join our team in the...accounting processes * Ensure that accounting systems access and program changes are in compliance with Sarbanes-Oxley rules and… more